| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मुकेश(Son) MP-30-004-037-003/58 | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL023786
| Credited |
06/07/2021
|
|
|
2
| ओमवती (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
3
| सुधीर MP-30-004-037-003/55 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANAND NAGAR | SBIN0016153 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
4
| अर्जुनसिंह (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
5
| विक्रम(Son) MP-30-004-037-003/75 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MARWARI ROAD, BHOPAL | SBIN0004197 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
6
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
7
| vijay gour(Son) MP-30-004-037-003/58 | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004037WL023786
| Credited |
06/07/2021
|
|
|
8
| ज्ञानसिंह MP-30-004-037-003/6 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
9
| rajat lodhi(Son) MP-30-004-037-001/10-A | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
10
| mamta(Self) MP-30-004-037-001/10-A | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | MANDIDEEP | CORP0001413 |
1730004037WL023786
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |